Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/11/2021 | XVFC/2021-22/R/6 | Transfer | 200,000 | 10/11/2021 | XVFC/2021-22/P/87 | Expenditures | 7,500 | |||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/88 | Expenditures | 7,500 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/89 | Expenditures | 8,000 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/90 | Expenditures | 12,000 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/91 | Expenditures | 5,000 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/92 | Expenditures | 13,850 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/93 | Expenditures | 5,000 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/94 | Expenditures | 1,500 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/95 | Expenditures | 27,678 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/96 | Expenditures | 12,500 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/97 | Expenditures | 15,000 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/98 | Expenditures | 1,000 | ||||||||||
Transfer | 28/11/2021 | XVFC/2021-22/P/100 | Expenditures | 12,270 | ||||||||||
Transfer | 28/11/2021 | XVFC/2021-22/P/101 | Expenditures | 9,000 | ||||||||||
Transfer | 28/11/2021 | XVFC/2021-22/P/102 | Expenditures | 7,500 | ||||||||||
Transfer | 28/11/2021 | XVFC/2021-22/P/103 | Expenditures | 7,500 | ||||||||||
Transfer | 28/11/2021 | XVFC/2021-22/P/99 | Expenditures | 15,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:02:59 AM. |